City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $23,144.60 | $0.00 | $23,144.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $23,144.60 | $0.00 | $23,144.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $23,144.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($23,144.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $23,144.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($23,144.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $23,144.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | ABATEMENT PAYMENT | $0.00 | ($23,144.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $23,144.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | ABATEMENT PAYMENT | $0.00 | ($23,144.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $25,502.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | ABATEMENT PAYMENT | $0.00 | ($25,502.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $25,502.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | ABATEMENT PAYMENT | $0.00 | ($25,502.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $20,787.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | ABATEMENT PAYMENT | $0.00 | ($20,787.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $20,787.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | ABATEMENT PAYMENT | $0.00 | ($20,787.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $20,787.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $15,956.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | ABATEMENT PAYMENT | $0.00 | ($20,787.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/25/2024 | FIN STMT AUDIT PAYMENT | $0.00 | ($15,956.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $20,787.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2023 | ABATEMENT PAYMENT | $0.00 | ($20,787.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $20,787.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | ABATEMENT PAYMENT | $0.00 | ($20,787.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $20,787.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | ABATEMENT PAYMENT | $0.00 | ($20,787.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $21,015.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $7,049.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT PAYMENT | $0.00 | ($21,015.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 10/25/2024 | FIN STMT AUDIT PAYMENT | $0.00 | ($7,049.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $21,015.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | ABATEMENT PAYMENT | $0.00 | ($21,015.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $20,558.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | ABATEMENT PAYMENT | $0.00 | ($20,558.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $20,558.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | ABATEMENT PAYMENT | $0.00 | ($20,558.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $20,558.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | FIN STMT AUDIT BILL | $914.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | ABATEMENT PAYMENT | $0.00 | ($20,558.50) | $0.00 | 0 | $0.00 | BERKADIA COMMERCIAL MORTG |
| 2021 | 4 | 11/1/2022 | FIN STMT AUDIT PAYMENT | $0.00 | ($914.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $20,558.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/16/2021 | ABATEMENT PAYMENT | $0.00 | ($20,558.50) | $0.00 | 0 | $0.00 | BERKADIA COMMERCIAL MORTG |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $20,558.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | ABATEMENT PAYMENT | $0.00 | ($20,558.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $20,558.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/22/2021 | ABATEMENT PAYMENT | $0.00 | ($20,558.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | ABATEMENT BILL | $21,448.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2022 | FIN STMT AUDIT BILL | $822.80 | $0.00 | $0.00 | 0 | $0.00 |